Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
凱普生物 (300639)
- 6.06
- -0.07-1.14%
已收盤 04/30 15:00 (北京)
39.18億總市值-36.73市盈率TTM
6.15最高價6.02最低價13.29萬手成交量6.08今開6.13昨收8074.34萬成交額2.09%換手率虧損市盈率(靜)6.47億總股本10.0752周最高1.03市淨率38.49億流通值5.1052周最低7.36漲停價6.35億流通股21.22歷史最高4.90跌停價2.12%振幅2.56歷史最低--股息TTM6.07平均價7.65萬手內盤--股息率TTM100股每手5.42萬手外盤
凱普生物 (300639) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -6.14%1.26億 | -17.89%6.7億 | -20.38%4.86億 | -22.96%3.15億 | -26.78%1.34億 | -26.16%8.16億 | -28.26%6.1億 | -32.60%4.09億 | -39.39%1.83億 | -80.27%11.04億 |
| 營業收入 | -6.14%1.26億 | -17.89%6.7億 | -20.38%4.86億 | -22.96%3.15億 | -26.78%1.34億 | -26.16%8.16億 | -28.26%6.1億 | -32.60%4.09億 | -39.39%1.83億 | -80.27%11.04億 |
| 其他業務收入 | ---- | 20.47%1,061.16萬 | ---- | -38.35%453.81萬 | ---- | -70.39%880.87萬 | ---- | -48.28%736.1萬 | ---- | -62.03%2,975.32萬 |
| 營業總成本 | -11.13%1.52億 | -23.03%7.75億 | -15.07%5.76億 | -21.29%3.75億 | -25.42%1.71億 | -8.33%10.07億 | -13.05%6.79億 | -8.26%4.77億 | -15.14%2.29億 | -61.18%10.98億 |
| 營業成本 | 2.78%7,089.71萬 | -14.42%3.65億 | -9.60%2.55億 | -11.90%1.67億 | -24.19%6,897.94萬 | -0.86%4.27億 | -13.59%2.82億 | -10.36%1.9億 | -21.46%9,099.08萬 | -74.90%4.3億 |
| 營業稅金及附加 | 47.52%263.18萬 | 4.70%1,174.89萬 | -9.30%689.29萬 | 9.99%423.6萬 | -0.82%178.41萬 | 8.68%1,122.16萬 | 13.70%759.97萬 | -0.20%385.13萬 | -11.93%179.89萬 | -52.02%1,032.52萬 |
| 銷售費用 | 3.38%3,575.42萬 | -36.01%1.67億 | -19.28%1.38億 | -21.44%9,074.23萬 | -35.69%3,458.6萬 | -6.56%2.61億 | 8.06%1.71億 | 13.16%1.16億 | -26.62%5,377.73萬 | -39.35%2.79億 |
| 管理費用 | -0.28%5,060.43萬 | -6.65%2.06億 | -8.60%1.53億 | -15.00%1.01億 | -7.91%5,074.86萬 | -12.69%2.21億 | -8.63%1.67億 | -4.03%1.19億 | -5.93%5,510.76萬 | -34.61%2.53億 |
| 財務費用 | -822.39%-2,166.08萬 | -3,960.09%-3,796.77萬 | -74.54%-2,462.64萬 | -796.77%-2,182.01萬 | -188.08%-234.83萬 | 108.54%98.36萬 | -469.25%-1,410.94萬 | -56.93%313.16萬 | 114.74%266.61萬 | -309.39%-1,151.33萬 |
| -利息費用 | 53.60%81.47萬 | 101.80%318.33萬 | 107.82%284.35萬 | 20.06%105.98萬 | 14.43%53.04萬 | -68.10%157.75萬 | -64.43%136.82萬 | -64.20%88.27萬 | -91.83%46.35萬 | -39.57%494.48萬 |
| -利息收入 | 42.80%-350.92萬 | 17.25%-1,841.11萬 | 21.55%-1,407.81萬 | -13.74%-1,029.09萬 | -137.44%-613.45萬 | 33.59%-2,224.99萬 | -13.99%-1,794.63萬 | 23.03%-904.8萬 | -59.46%-258.36萬 | -121.99%-3,350.21萬 |
| 研發費用 | -20.57%1,331.58萬 | -27.15%6,238.56萬 | -25.66%4,825.01萬 | -25.71%3,405.29萬 | -31.00%1,676.45萬 | -37.18%8,563.79萬 | -36.59%6,490.33萬 | -35.58%4,583.92萬 | -35.63%2,429.58萬 | -44.87%1.36億 |
| 信用減值損失 | 536.96%2,128.67萬 | 94.25%-3,493.49萬 | 79.24%-7,933.31萬 | 22.09%-5,756.4萬 | -149.06%-487.16萬 | -6,013.57%-6.08億 | -7,476.32%-3.82億 | -946.06%-7,388.96萬 | -38.60%993.02萬 | 104.10%1,028.15萬 |
| 資產減值損失 | 85.95%-5.27萬 | 27.58%-2,733.45萬 | 50.32%-1,043.77萬 | -1,257.93%-1,089.42萬 | -561.94%-37.49萬 | -278.14%-3,774.57萬 | -192.40%-2,100.81萬 | -104.91%-80.23萬 | -97.28%8.12萬 | 97.22%-998.2萬 |
| 非經營性淨收益 | 568.29%2,225.84萬 | 91.86%-5,131.15萬 | 79.32%-8,032.26萬 | 3.31%-6,127.46萬 | -134.06%-475.31萬 | -1,843.38%-6.31億 | -772.82%-3.88億 | -265.71%-6,337.18萬 | -50.09%1,395.54萬 | 106.29%3,617.55萬 |
| 公允價值變動淨收益 | 153.39%3,428.63 | 22.79%497.3萬 | 625,742.86%321.41萬 | 59,491.58%443.89萬 | 82.58%-6,421.5 | 220,818.49%405.01萬 | 94.12%-513.72 | 238.10%7,448.94 | -1,204.98%-3.69萬 | -104.30%-1,834.96 |
| 投資淨收益 | 95.19%-2.36萬 | -121.83%-112.51萬 | -88.80%98.68萬 | -96.66%24.34萬 | -135.25%-49萬 | -63.04%515.39萬 | -18.20%880.97萬 | -36.95%729.73萬 | 2,032.87%139萬 | -34.56%1,394.4萬 |
| -其中:對聯營合營企業的投資收益 | 69.10%-9.56萬 | -2,196.31%-277.85萬 | -45.74%-29.24萬 | -277.54%-59.37萬 | -3.14%-30.94萬 | 85.65%-12.1萬 | 70.01%-20.06萬 | 77.78%-15.73萬 | 47.99%-30萬 | 24.72%-84.31萬 |
| 資產處置收益 | -1,229.94%-31.57萬 | 274.49%43.42萬 | -64.99%58.94萬 | -54.77%35.82萬 | -107.48%-2.37萬 | -103.52%-24.89萬 | -75.14%168.37萬 | -88.36%79.19萬 | 1,858.31%31.73萬 | 62.79%706.05萬 |
| 其他收益 | 34.19%136.01萬 | 9.07%667.58萬 | 10.16%465.79萬 | -33.51%214.31萬 | -55.42%101.35萬 | -58.85%612.06萬 | -65.56%422.83萬 | -69.58%322.33萬 | -74.36%227.37萬 | 63.23%1,487.32萬 |
| 營業利潤 | 91.63%-345.02萬 | 80.97%-1.56億 | 62.60%-1.71億 | 7.40%-1.22億 | -30.47%-4,120.34萬 | -2,028.93%-8.22億 | -457.49%-4.57億 | -205.09%-1.31億 | -152.07%-3,157.98萬 | -98.06%4,259.97萬 |
| 加:營業外收入 | -69.01%1.94萬 | 198.71%218.63萬 | -44.81%56.35萬 | -89.14%9.03萬 | -90.73%6.25萬 | 24.55%73.19萬 | 106.04%102.12萬 | 383.36%83.12萬 | 898.49%67.4萬 | 122.38%58.76萬 |
| 減:營業外支出 | -93.47%23.75萬 | 26.06%1,510.15萬 | 52.25%708.87萬 | 138.86%557.41萬 | 40.36%363.51萬 | 88.03%1,198萬 | -34.00%465.58萬 | -42.82%233.36萬 | 49.08%258.98萬 | -90.28%637.13萬 |
| 利潤總額 | 91.81%-366.84萬 | 79.67%-1.69億 | 61.48%-1.77億 | 4.32%-1.27億 | -33.68%-4,477.6萬 | -2,362.51%-8.33億 | -479.82%-4.6億 | -209.73%-1.33億 | -156.80%-3,349.56萬 | -98.27%3,681.61萬 |
| 減:所得稅費用 | 771.09%275.98萬 | -88.96%1,295.95萬 | 120.12%1,201.89萬 | 380.46%995.54萬 | 92.79%-41.12萬 | 470.31%1.17億 | -1,411.28%-5,974.21萬 | -111.18%-354.97萬 | -145.01%-570.1萬 | -109.72%-3,169.84萬 |
| 淨利潤 | 85.51%-642.82萬 | 80.82%-1.82億 | 52.74%-1.89億 | -6.00%-1.37億 | -59.62%-4,436.48萬 | -1,487.08%-9.5億 | -443.45%-4.01億 | -244.76%-1.29億 | -160.02%-2,779.46萬 | -96.20%6,851.44萬 |
| 持續經營淨利潤 | 85.51%-642.82萬 | 80.82%-1.82億 | 52.74%-1.89億 | -6.00%-1.37億 | -59.62%-4,436.48萬 | -1,487.08%-9.5億 | -443.45%-4.01億 | -244.76%-1.29億 | -160.02%-2,779.46萬 | -96.20%6,851.44萬 |
| 減：少數股東損益 | 78.71%-363.17萬 | 82.62%-5,133.79萬 | 55.55%-6,169.52萬 | 9.34%-4,752.54萬 | -26.94%-1,706.08萬 | -310.61%-2.95億 | -150.41%-1.39億 | -56.56%-5,242.24萬 | 29.44%-1,343.98萬 | -194.92%-7,195.78萬 |
| 歸屬于母公司所有者的淨利潤 | 89.76%-279.65萬 | 80.01%-1.31億 | 51.25%-1.28億 | -16.46%-8,959.14萬 | -90.21%-2,730.4萬 | -566.20%-6.55億 | -252.19%-2.62億 | -162.62%-7,692.92萬 | -121.96%-1,435.48萬 | -91.86%1.4億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 89.81%-0.0043 | 79.41%-0.21 | 50.93%-0.1996 | -17.15%-0.14 | -111.00%-0.0422 | -508.00%-1.02 | -253.92%-0.4068 | -162.89%-0.1195 | -113.33%-0.02 | -90.46%0.25 |
| 稀釋每股收益 | 89.81%-0.0043 | 79.41%-0.21 | 50.93%-0.1996 | -17.15%-0.14 | -111.00%-0.0422 | -508.00%-1.02 | -253.92%-0.4068 | -162.89%-0.1195 | -113.33%-0.02 | -90.46%0.25 |
| 其他綜合收益 | 2,336.51%7,474.29萬 | -1,554.68%-6,674.75萬 | -465.64%-3,713.74萬 | -319.85%-2,136.57萬 | -498.49%-334.2萬 | -73.66%458.85萬 | -132.85%-656.55萬 | -60.87%971.83萬 | 103.10%83.87萬 | -79.04%1,741.84萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 2,336.51%7,474.29萬 | -1,554.68%-6,674.75萬 | -465.64%-3,713.74萬 | -319.85%-2,136.57萬 | -498.49%-334.2萬 | -73.66%458.85萬 | -132.85%-656.55萬 | -60.87%971.83萬 | 103.10%83.87萬 | -79.04%1,741.84萬 |
| 綜合收益總額 | 243.20%6,831.47萬 | 73.67%-2.49億 | 44.38%-2.27億 | -32.47%-1.58億 | -76.98%-4,770.67萬 | -1,200.58%-9.46億 | -398.03%-4.07億 | -204.76%-1.2億 | -240.04%-2,695.59萬 | -95.44%8,593.29萬 |
| 歸屬于母公司所有者的綜合收益總額 | 334.77%7,194.64萬 | 69.60%-1.98億 | 38.61%-1.65億 | -65.09%-1.11億 | -126.74%-3,064.59萬 | -511.86%-6.5億 | -239.77%-2.68億 | -145.51%-6,721.09萬 | -135.29%-1,351.61萬 | -91.27%1.58億 |
| 歸屬於少數股東的綜合收益總額 | 78.71%-363.17萬 | 82.62%-5,133.79萬 | 55.55%-6,169.52萬 | 9.34%-4,752.54萬 | -26.94%-1,706.08萬 | -310.61%-2.95億 | -150.41%-1.39億 | -56.56%-5,242.24萬 | 29.44%-1,343.98萬 | -194.92%-7,195.78萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
